Billed Entity:
128152
FRN:
173662
Funding Year:
1999
470#:
726750000214151
471#:
121010
SPIN:
143016409
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The category of service was changed from Telecommunications Services to Internal Connections in accordance with program rules. Alas, the shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$0.01
Last Date of Service:
2001-04-09
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
12
Annual Recurring Charges:
$93,879.00
$125,172.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$5,475.00
Total Cost:
$109,785.00
$125,172.00
Discount Percent:
63
55
Requested Amount:
$69,164.55
$68,844.60